Insurance

Insurance bill estimation
Generation of Preauthorization forms
Registering OP / IP patients with Insurance Company and TPA details
Capturing Pre-authorization amount and the way pre-authorization is received
Capturing Insurance card image in registration
Edit / Change Insurance company details and Pre-auth approval amount from Billing/Registration
Automatic Calculation of Rates for different Insurance Plans
Facility to split the item amount into the Insurance and Patient co-pay
Advance/Refund option for patient payments
Sending the claims to TPA's as Single Claim / Claim Batch
Facility to mail the clinical and supportive documents through mail directly from Patient Medical Records to TPA's
Tracking the Payments / Dues from TPA's using Reports
Facility to record receipts from insurance/corporate sponsors using Claim Batch number or individual claim number with TDS preferences
Pending Age Reports analysis to increase efficiency.
Audit Log